Civic Intelligence

New Hampshire Assistive Technology Center

990 • Fiscal year 2016 • EIN 02-0488042

Jul 01, 2015 to Jun 30, 2016 • Filed on May 12, 2017

Organization Profilewww.cmf.org
1 Verney DriveGreenfield, NH 03047

(603) 547-3311

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

98th percentile

1.82x

Higher debt load relative to assets than 98% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

85th percentile

0.98x

Higher debt load relative to revenue than 85% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

15th percentile

-21%

Higher net margin than 15% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

93rd percentile

$255,909

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 11.4% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

52nd percentile

1.8%

Faster asset growth than 52% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

26th percentile

-7.9%

Faster revenue growth than 26% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets98th percentile

Assets

Up

$1,206,228

Up $21,108 (+1.8%) from 2015

Net Assets

Down

-$993,414

Down $473,349 (-91%) from 2015

Liabilities

Up

$2,199,642

Up $494,457 (+29%) from 2015

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin15th percentile

Revenue

Down

$2,251,143

Down $192,344 (-7.9%) from 2015

Expenses

Up

$2,724,492

Up $111,417 (+4.3%) from 2015

Net Income

Down

-$473,349

Down $303,761 (-179%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth52nd percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$6.0M$4.0M$2.0M$0-$2.0M-$4.0MAssets 2010: $912,597Liabilities 2010: $189,163Net Assets 2010: $723,4342010Assets 2011: $606,856Liabilities 2011: $160,389Net Assets 2011: $446,4672011Assets 2012: $824,247Liabilities 2012: $343,084Net Assets 2012: $481,1632012Assets 2013: $969,557Liabilities 2013: $705,204Net Assets 2013: $264,3532013Assets 2014: $1,410,250Liabilities 2014: $1,760,727Net Assets 2014: -$350,4772014Assets 2015: $1,185,120Liabilities 2015: $1,705,185Net Assets 2015: -$520,0652015Assets 2016: $1,206,228Liabilities 2016: $2,199,642Net Assets 2016: -$993,4142016Assets 2017: $1,444,516Liabilities 2017: $3,505,837Net Assets 2017: -$2,061,3212017Assets 2018: $1,551,271Liabilities 2018: $4,628,838Net Assets 2018: -$3,077,5672018Assets 2019: $0Liabilities 2019: $0Net Assets 2019: $02019Assets 2020: $0Liabilities 2020: $0Net Assets 2020: $02020Assets 2021: $0Liabilities 2021: $0Net Assets 2021: $02021Assets 2022: $0Liabilities 2022: $0Net Assets 2022: $02022

Highlighted filing

2016

Assets$1,206,228
Liabilities$2,199,642
Net Assets-$993,414
Open 2016 Filing

Operations Trend

Revenue Growth26th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $1,951,8442010Expenses 2011: $1,776,0272011Expenses 2012: $1,772,6692012Revenue 2013: $1,458,516Expenses 2013: $1,675,326Net Income 2013: -$216,8102013Revenue 2014: $1,856,242Expenses 2014: $2,471,072Net Income 2014: -$614,8302014Revenue 2015: $2,443,487Expenses 2015: $2,613,075Net Income 2015: -$169,5882015Revenue 2016: $2,251,143Expenses 2016: $2,724,492Net Income 2016: -$473,3492016Revenue 2017: $2,559,888Expenses 2017: $3,627,795Net Income 2017: -$1,067,9072017Revenue 2018: $2,920,001Expenses 2018: $3,936,247Net Income 2018: -$1,016,2462018Revenue 2019: $4,104,249Expenses 2019: $1,026,682Net Income 2019: $3,077,5672019Revenue 2020: $0Expenses 2020: $0Net Income 2020: $02020Revenue 2021: $0Expenses 2021: $0Net Income 2021: $02021

Highlighted filing

2016

Revenue$2,251,143
Expenses$2,724,492
Net Income-$473,349
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
May 12, 2017
Return Version
2015v3.0
Gross Receipts
$2,251,143
Mission and Program Overview

Mission

The mission of New Hampshire Assistive Technology Services is to support the needs of people with disabilities that can be met through assistive technologies so they can be active and valued members of their communities.

Assistive technology solutions for communication, mobility, seating and environmental access, clinical consultation and ABA therapy.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$866,055$915,990▲ $49,935
Cash and Non-Interest-Bearing Accounts$112,330$110,316▼ $2,014
Inventories for Sale or Use$84,395$84,752▲ $357
Land, Buildings, and Equipment, Net$110,434$83,169▼ $27,265
Prepaid Expenses and Deferred Charges$11,906$12,001▲ $95
Total Assets$1,185,120$1,206,228▲ $21,108
Liabilities
Other Liabilities$1,595,155$2,065,953▲ $470,798
Accounts Payable and Accrued Expenses$110,030$133,689▲ $23,659
Total Liabilities$1,705,185$2,199,642▲ $494,457
Net Assets / Fund Balance
Unrestricted Net Assets$-520,065$-993,414▼ $473,349
Total Net Assets Fund Balance$-520,065$-993,414▼ $473,349
Total Liabilities and Net Assets / Fund Balance$1,185,120$1,206,228▲ $21,108

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$56,638$419,919$476,557
Leasehold Improvements$26,531$50,577$77,108
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleOtherTotal
Deborah DeCiccoAssistant Secretary$58,101$58,101

Board Members and Trustees

NameTitle
James W VarnumChairman
Donald L ShumwayPast President & CEO
Michael CoughlinPresident & CEO
Bruce KingVice Chairman
Nancy Van Vranken MDVice Chairman
Michael RedmondVice President
David H BarnesDirector
Thomas ZubrickiCFO & Treasurer
Benjamin F GaymanSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$169,039
Program Service Revenue
$1,995,325
Investment Income
$849
Other Revenue
$85,930
All Other Contributions
$169,039
Change in Net Assets
$-473,349

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,251,143
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$2,251,143
Total Revenue per Form 990
$2,251,143
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,045,149
Other Expenses$679,343
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,546,476$113,189-$1,659,665
Other Employee Benefits$244,524$17,897-$262,421
Fees for Services Management$158,402$11,594-$169,996
Occupancy$158,028$11,566-$169,594
Payroll Taxes$114,670$8,393-$123,063
Travel$47,149$3,451-$50,600
Fees for Services Other$41,319$3,024-$44,343
Office Expenses$35,383$2,590-$37,973
Depreciation Depletion$33,000$2,415-$35,415
Information Technology$3,155$231-$3,386
Conferences and Meetings$2,447$179-$2,626
Advertising$1,706$125-$1,831
Other Expenses$1,277$93-$1,370
Total Functional Expenses$2,548,162$176,330$0$2,724,492

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,724,492
Total Expenses per Audited Statements$2,724,492
Total Expenses per Form 990$2,724,492
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Affiliates$2,065,953
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, line 2

“Benjamin Gayman and David Barnes have a business relationship.”

Form 990, Part VI, Section B, line 11

“Form 990 is reviewed by the Organization's President and Senior Managers. A complete copy is provided to the board of directors prior to filing.”

Form 990, Part VI, Section B, line 12C

“An Annual Disclosure statement is requested by the Secretary of the Board of Directors. The Secretary follows up with all the Board members to ensure the form is submitted. Conflicts of interest, if any, are published in the local papers. The public is able to comment on disclosures that they are aware of but that may not have not been included in the publication.”

Form 990, Part VI, Section B, line 15

“The Organization's CEO and other officers are compensated by the parent organization, Crotched Mountain Foundation. There is no compensation review conducted by the filing organization; however, Crotched Mountain Foundation's Board of Directors approve the CEO's compensation annually. They request information from compensation consultants and review other market data. For other officers, and key employees, the human resource director reviews market data in order to set salary ranges. The HR director and the CEO determine compensation.”

Form 990, Part VI, Section C, line 19

“The Organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
New Hampshire Assistive Technology
EIN
02-0488042
Phone
6035473311
Address
1 Verney Drive, Greenfield, NH 03047

Signing Officer

Name
Scott Graff
Title
CFO
Phone
6035473311
Signed
2017-05-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael Coughlin
Formed
1991
Legal Domicile
Nh
Voting Board Members
6
Independent Board Members
3
Employees
37
Volunteers
5

Preparer

Firm
Berry Dunn McNeil & Parker LLC
Address
PO Box 1100, Portland, ME 04104-1100
Preparer
Barbara J McGuan CPA
Phone
2077752387
Supplemental Narrative

Additional Explanations

Form 990, Part X, Line 10: Land, Buildings, and Equipment:

“Section 1.263(a)-3(n) Election: New Hampshire Assistive Technology Center 1 Verney Drive Greenfield, NH 03047 EIN: 02-0488042 New Hampshire Assistive Technology Center is electing to capitalize repair and maintenance costs under Regulation Section 1.263(a)-3(n).”

Raw XML AppendixShowing 400 of 662 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Form990PartVIISectionAGrp/PersonNm1Benjamin F Gayman
IRS990/Form990PartVIISectionAGrp/PersonNm2Donald L Shumway
IRS990/Form990PartVIISectionAGrp/PersonNm3David H Barnes
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IRS990/Form990PartVIISectionAGrp/TitleTxt2Past President & CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Vice Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt5Vice Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt6President & CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt7Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt8Assistant Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt9CFO & Treasurer
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IRS990/OfficeExpensesGrp/TotalAmt037973
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt017897
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0244524
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0262421
IRS990/OtherExpensesGrp/Desc0Provision for Bad Debt
IRS990/OtherExpensesGrp/Desc1Supplies
IRS990/OtherExpensesGrp/Desc2Miscellaneous
IRS990/OtherExpensesGrp/Desc3Auto Expense
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01129
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1454
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt293
IRS990/OtherExpensesGrp/ProgramServicesAmt0139000
IRS990/OtherExpensesGrp/ProgramServicesAmt115426
IRS990/OtherExpensesGrp/ProgramServicesAmt26200
IRS990/OtherExpensesGrp/ProgramServicesAmt31277
IRS990/OtherExpensesGrp/TotalAmt0139000
IRS990/OtherExpensesGrp/TotalAmt116555
IRS990/OtherExpensesGrp/TotalAmt26654
IRS990/OtherExpensesGrp/TotalAmt31370
IRS990/OtherLiabilitiesGrp/BOYAmt01595155
IRS990/OtherLiabilitiesGrp/EOYAmt02065953
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0113189
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01546476
IRS990/OtherSalariesAndWagesGrp/TotalAmt01659665
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt08393
IRS990/PayrollTaxesGrp/ProgramServicesAmt0114670
IRS990/PayrollTaxesGrp/TotalAmt0123063
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt011906
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt012001
IRS990/PrincipalOfficerNm0Michael Coughlin
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624310
IRS990/ProgramServiceRevenueGrp/BusinessCd1624310
IRS990/ProgramServiceRevenueGrp/Desc0Care Management Fees
IRS990/ProgramServiceRevenueGrp/Desc1Contractual Allowances
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02284710
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1-289385
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02284710
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1-289385
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0281828
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt015
IRS990/PYOtherExpensesAmt0664996
IRS990/PYOtherRevenueAmt082185
IRS990/PYProgramServiceRevenueAmt02079459
IRS990/PYRevenuesLessExpensesAmt0-169588
IRS990/PYSalariesCompEmpBnftPaidAmt01948079
IRS990/PYTotalExpensesAmt02613075
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02443487
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-473349
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02081255
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0169039
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0281828
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0196357
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0126069
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0231840
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01005133
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0849
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt015
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt05
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0869
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt08643497
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99910
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt01005133
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0169039
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0281828
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0196357
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0126069
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0231840
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01005133
IRS990ScheduleA/TotalSupportAmt01006002
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt056638
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0419919
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0476557
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02724492
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt026531
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt050577
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt077108
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02065953
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Due to Affiliates
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02251143
IRS990ScheduleD/TotalBookValueLandBuildingsAmt083169
IRS990ScheduleD/TotalExpensesPerForm990Amt02724492
IRS990ScheduleD/TotalLiabilityAmt02065953
IRS990ScheduleD/TotalRevenuePerForm990Amt02251143
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02251143
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02724492
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/CompensationCommitteeInd0X
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/Form990OfOtherOrganizationsInd0X
IRS990ScheduleJ/IndependentConsultantInd0X
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0255909
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1166693
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt2168951
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt114646
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt216287
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt20

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,206,228
Liabilities
$2,199,642
Net assets
-$993,414
Revenue
$2,251,143
Expenses
$2,724,492
Net income
-$473,349
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00
2021Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00
2020Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00
2019Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$4.10$1.03$3.08
2018Detailed filing. Detailed filing data is available for this year.$1.55$4.63$3.08$2.92$3.94$1.02
2017Detailed filing. Detailed filing data is available for this year.$1.44$3.51$2.06$2.56$3.63$1.07
2016Detailed filing. Detailed filing data is available for this year.$1.21$2.20$0.99$2.25$2.72$0.47
2015Detailed filing. Detailed filing data is available for this year.$1.19$1.71$0.52$2.44$2.61$0.17
2014Detailed filing. Detailed filing data is available for this year.$1.41$1.76$0.35$1.86$2.47$0.61
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.97$0.71$0.26$1.46$1.68$0.22
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.82$0.34$0.48$1.77
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.61$0.16$0.45$1.78
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.91$0.19$0.72$1.95